Finance Manager
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Purpose:
This position will take will support the Head of Finance and/or Business Managers & team decisions by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and are in line with the companys Finance and Accounting policy. To give support to Head of Finance and/or Brand Managers This role will support annual budget preparation and any advice to Head of Finance and/or Business Managers on operational cost and profit throughout the year.
Main Responsibility:
Management Report
- Take full responsibility for timely accurate and appropriate management information passed through SSC to prepare monthly management financial report
- Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management team
- Provide input on financial planning e.g. loss stores management from loss to break-even and profit allocation of resources among various projects renovation generates more returns
Budget & Forecast Management
- Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budget
- Monitor and control business performance by comparison of actual results versus budget continuously and propose areas of improvement
- Take an active and constructive part in the selection and implementation of financial and operational systems
- Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.
- Improve working capital return on assets and CAPEX management
Corporate & Consolidate Report
- Manage all financial aspects to achieve strategic objectives implement and maintain adequate financial control policies and processes to ensure all transactions are legitimate and in the best interest of the organization
- In charge of overall financial management including financial reporting analysis and control function of budget & forecast activities
Risk Management
- Support the business in applying risk management processes and techniques to increase awareness ownership and management of risks leading to improved business performance including preparing periodic risk reports
- Serve as a technical resource on risk management matters including collaborating with the process risk owners and others to build knowledge and understanding of Risk management
Qualifications :
Qualifications:
- Good analytical interpersonal and problem-solving skills
- Able to work in a fast-paced environment
- Attention to detail and good analytical skill
- Creativity and commercial awareness with a sense of commercial
- Good Command of business English
Education:
- Bachelors Degree in Business Administration (BBA) Finance & Accounting
Experience:
- Minimum 5-year experience with a Big4 audit firm or financial analyst
- Preferably in the retail and fashion business
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
In the sustainable food sector, we work with large food companies, providing them with professional consulting services to help them add sustainable food to their supply chains, thereby improving food safety and food quality, and improving animal welfare. Our partners include leading ... View more
